Budget Allocations
Initial Budget Allocations - General Fund: 2005/06 Fiscal Year
| Academic Affairs | $115,063,809 | |
|---|---|---|
| Administration & Finance | $37,283,801 | |
| Executive | $1,492,453 | |
| Student Affairs | $5,999,365 | |
| University Advancement | $3,261,586 | |
| Student Financial Aid | $20,559,123 | |
| Campuswide Mandatory Items | $51,557,643 | |
| TOTAL, EXPENDITURES | $235,217,780 | |
| Student Fees | $-89,399,600 | |
| Federal/Other Reimbursements | $-2,515,480 | |
| NET GENERAL FUND ALLOCATION | $143,302,700 | |
